Analyst/Experienced Analyst | Digital Assurance | Brisbane

Job Requisition ID: 41678 

• We value in-person connection with our teams and clients, with flexibility to balance work and life
• Mentoring, coaching, and leadership programs to help make an impact that matters
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Ready to do meaningful work with a team that is curious, collaborative and genuinely supportive? In Digital Assurance, you’ll deepen your expertise across technology-enabled assurance, risk, controls and regulatory work while working with clients that help underpin the integrity of the Australian economy. You’ll be part of a team that values high-quality work, strong relationships and a sustainable rhythm between work and life.

What will your typical day look like?

Your day will be varied, practical and people focused. You’ll work side by side with clients and Deloitte teams to understand how businesses use technology, how their systems support key processes, and where controls help protect customers, brands and community trust. You’ll help clients strengthen their IT governance, risk and control environments as they navigate cloud, agile delivery, robotics, ERP transformation and emerging technologies.

You’ll deliver audits of clients’ systems, data and cybersecurity controls, helping assess whether digital practices and control activities are well designed and operating effectively. Working closely with financial audit teams and other stakeholders, you’ll support engagement planning, lead components of fieldwork, evaluate control design and test the effectiveness of internal controls across IT processes and systems. The work you do helps provide confidence in the technology that supports financial reporting and business operations.

You can expect real challenges, diverse clients and plenty of room to grow, without losing sight of balance. We care about delivering great work, but we also care about working sustainably, staying connected and supporting each other through busy periods. You’ll continue learning through hands-on delivery, coaching and structured training in IT, business processes, project management and assurance.

As AI becomes increasingly embedded in business processes and technology environments, you’ll also have the opportunity to explore how new tools, automation and data-driven approaches are changing the way controls are designed, tested and assured.

About the team

Our Digital Assurance team sits within Deloitte’s Audit & Assurance division and brings together people with backgrounds across technology, risk, controls, accounting and assurance. We work as one connected team, helping clients understand and trust the systems, processes and controls that support their business.

We help clients with a wide range of technology-enabled assurance, risk, controls and regulatory capabilities. Our work helps them see how their systems and processes are performing, where risks may exist, and how they can build confidence with the people who rely on them.

What makes us different is the way we show up for each other. You’ll join a welcoming team that shares knowledge, celebrates progress, backs each other during peak periods and creates space for flexibility where it matters. Demand for our services is growing fast, and we’re excited to welcome people who want to learn, contribute and grow with us.

Enough about us, let’s talk about you.

You are someone who:

• Possesses 1–3 years’ experience in technology, risk, audit, assurance or a related field, either in professional services or a corporate environment.
• Has a combination of IT and Business qualification (this would be viewed favourably).
• Has commenced or be eligible to commence professional qualifications such as CISA, CA or equivalent.
• Brings a blend of technology, business, accounting, risk or assurance knowledge, and is keen to keep learning.
• Has practical experience supporting audit, assurance, risk, controls or technology-related engagements, fieldwork or project workstreams.
• Enjoys working in a team, building trusted relationships and bringing a positive, curious mindset to new challenges.
• Delivers quality work with care, brings strong attention to detail, and uses analytical thinking and problem-solving skills to make complex information easier to understand.

Why Deloitte?  

At Deloitte, we focus our energy on interesting and impactful work. We’re always learning, innovating and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction – whether it be up, moving into something new, or even moving across the world.   

We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone’s perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong.  

We value in-person connection with our clients and our colleagues. We offer several ways for you to work flexibly so that you can serve your clients, stay connected with your team, and manage your personal priorities.

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package.  

Next Steps

Sound like the sort of role for you? Apply now, we’d love to hear from you!

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.